View Configuration DOP Order Shop Order Customer Order Authorize Purchase Requisition Forward Purchase Authorization Step View Potential Authorizers/Acknowledgers Reject Purchase Order Authorization Step Notify Persons about Purchase Authorization Purchase Requisition Line Authorization Purchase Requisition Line Authorization Purchase Requisition Execute Automatic Order Processing Automatic Order Processing Enter Note Enter Document Text Compare Purchase Part Prices Purchase Requisition Purch Part Price Comparison Purchase Order Execute Automatic Order Processing Automatic Order Processing Analyze Supply and Demand Information Inventory Part Availability Graph Inventory Part Availability Planning Convert into Request for Quotation Purchase Requisition Lines Purchase Requisition Distribute Costs, Requisition Distribute Costs, Requisition Line Enter Pre-Posting, Requisition Line Enter Pre-Posting, Requisition Purchase Requisition Purchase Requisition Lines Specify Supplier Purchase Requisition Lines Purchase Requisition